<div class="tableform">
<table class="orderdetails_basic" cellspacing="0" cellpadding="0">
<tr>
    <td>
        <div class="division">
            <table cellpadding="0" cellspacing="0">
                <tbody>
                    <tr><th>退款单号：</th><td><{$detail.refund_bn}></td></tr>
                    <tr><th>生成日期：</th><td> <{$detail.add_time|date_format:"%Y-%m-%d"}></td></tr>
                    <tr><th>供应商：</th><td><{$supplier_name}></td></tr>
                </tbody>
            </table>
        </div>
    </td>
    <td>
        <div class="division">
            <table cellpadding="0" cellspacing="0">
                <tbody>
                    <tr><th><{if $rp_type=='po'}>采购单编号：</th><td> <{$bn}><{else}></th><td><{/if}></td></tr>
                    <tr>
                        <th>应收金额：</th>
                        <td>
                            <span class="amount"><{math equation="x+y" x=$detail.product_cost|default:0 y=$detail.delivery_cost|default:0 format="￥%.2f"}></span>
                            =商品总额(<span class="red"><{$detail.product_cost|cur}></span>)+物流费用(<span class="red"><{$detail.delivery_cost|cur}></span>)
                        </td>
                    </tr>
                    <tr><th>经办人：</th><td><{$detail.operator}></td></tr>
                </tbody>
            </table>
        </div>
    </td>
</tr>
</table>
</div>
